Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_290422FTO_163761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-013-013/947-A
(Manur) 		2926002000NRG23290420220077735 29/04/2022 ARUMUGAM 2926002WL003498 ARUMUGAM 00176 IDIB000U018 1500 1500 Processed 13/05/2022 018427819 ARUMUGAM ()
SubTotal 1500 1500
2 MANUR TN-26-002-013-001/867-A
(Manur) 		2926002000NRG23290420220077711 29/04/2022 Subramaniyan 2926002WL003498 Subramaniyan 00177 IOBA0000745 1000 1000 Processed 13/05/2022 018427819 Subramaniyan ()
3 MANUR TN-26-002-013-013/485-A
(Manur) 		2926002000NRG23290420220077715 29/04/2022 Ramer 2926002WL003498 Ramer 00177 IOBA0000745 1250 1250 Processed 13/05/2022 018427819 Ramer ()
4 MANUR TN-26-002-013-013/561-a
(Manur) 		2926002000NRG23290420220077721 29/04/2022 paramashivan 2926002WL003498 paramashivan 00177 IOBA0000745 1500 1500 Processed 13/05/2022 018427819 paramashivan ()
5 MANUR TN-26-002-013-013/913-A
(Manur) 		2926002000NRG23290420220077734 29/04/2022 Priya 2926002WL003498 Priya 00177 IOBA0000745 1500 1500 Processed 13/05/2022 018427819 Priya ()
SubTotal 5250 5250
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_290422FTO_163761 Indian Bank IDIB000U018 UKKIRANKOTTAI 1500
2 MANUR TN2926002_290422FTO_163761 Indian Overseas Bank IOBA0000745 MANUR 5250

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